143966 • wnaxlp NOTICE School District of Lake Holcombe Notice of Change in Adopted Budget Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe, on 10/23/23, adopted the following changes to previously approved budgeted 2023-24 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ ACCOUNT CODE CHANGE $ LINE ITEM Anticipated Revenue: Taxes 210 3,875,100 3,884,993 9,893 Payments for Services 340 467,580 463,177 (4,403) Total Anticipated Revenue 5,709,384 5,714,874 5,490 Expenditure Appropriations: Undifferentiated Curriculum 110000 754,461 748,121 (6,340) Instructional Service Payments 430000 523,251 535,081 11,830 Total Expenditure Appropriations 5,709,384 5,714,874 5,490 Projected Ending Fund Balance: Projected Ending Fund Balance Enter 2,683,668 2,683,668 0 143966 • wnaxlp NOTICE School District of Lake Holcombe Notice of Change in Adopted Budget Notice is hereby given, in accordance with the provisions of Wisconsin Statute 65.90(5)(a), that the School Board of Lake Holcombe, on 10/23/23, adopted the following changes to previously approved budgeted 2023-24 amounts. The following presents only adopted budget line items with changes. Unchanged line items are not presented. GENERAL FUND PREVIOUS APPROVED AMOUNT $ AMENDED APPROVED AMOUNT $ ACCOUNT CODE CHANGE $ LINE ITEM Anticipated Revenue: Taxes 210 3,875,100 3,884,993 9,893 Payments for Services 340 467,580 463,177 (4,403) Total Anticipated Revenue 5,709,384 5,714,874 5,490 Expenditure Appropriations: Undifferentiated Curriculum 110000 754,461 748,121 (6,340) Instructional Service Payments 430000 523,251 535,081 11,830 Total Expenditure Appropriations 5,709,384 5,714,874 5,490 Projected Ending Fund Balance: Projected Ending Fund Balance Enter 2,683,668 2,683,668 0
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